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Company Registration No. 14698993 (England and Wales)
Delite Ins Broker Ltd Unaudited accounts for the year ended 31 March 2026
Delite Ins Broker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Delite Ins Broker Ltd Company Information for the year ended 31 March 2026
Director
DAWN LUSHER
Company Number
14698993 (England and Wales)
Registered Office
15 Fourth Avenue Gillingham Kent ME7 2LR England
Accountants
Taylor and Co Accountants 32 Randolph Road Gillingham Kent ME7 4PP
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Delite Ins Broker Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
179,000 
179,000 
Tangible assets
5
3,565 
4,194 
182,565 
183,194 
Current assets
Debtors
6
662 
- 
Cash at bank and in hand
16,297 
20,085 
16,959 
20,085 
Creditors: amounts falling due within one year
7
(33,669)
(23,768)
Net current liabilities
(16,710)
(3,683)
Total assets less current liabilities
165,855 
179,511 
Creditors: amounts falling due after more than one year
8
(130,329)
(150,217)
Net assets
35,526 
29,294 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,525 
29,293 
Shareholders' funds
35,526 
29,294 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
DAWN LUSHER Director Company Registration No. 14698993
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Delite Ins Broker Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Delite Ins Broker Ltd is a private company, limited by shares, registered in England and Wales, registration number 14698993. The registered office is 15 Fourth Avenue, Gillingham, Kent, ME7 2LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
15%
Intangible fixed assets
GOODWILL
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
179,000 
At 31 March 2026
179,000 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
179,000 
At 31 March 2025
179,000 
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Delite Ins Broker Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,400 
2,722 
5,122 
At 31 March 2026
2,400 
2,722 
5,122 
Depreciation
At 1 April 2025
360 
568 
928 
Charge for the year
306 
323 
629 
At 31 March 2026
666 
891 
1,557 
Net book value
At 31 March 2026
1,734 
1,831 
3,565 
At 31 March 2025
2,040 
2,154 
4,194 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
662 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(2,078)
- 
Taxes and social security
14,087 
8,733 
Other creditors
- 
625 
Loans from directors
20,410 
14,410 
Accruals
1,250 
- 
33,669 
23,768 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
130,329 
150,217 
9
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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